CONSTRUCTION EMPLOYERS ASSN OF CALIF (EIN 680090150) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Phone

9259308184

Tax Period

2024-01-01 to 2024-12-31

CONSTRUCTION EMPLOYERS ASSN OF CALIF, founded in 1985, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $963K, a strong 28% operating margin.

Mission

TO ENHANCE THE GROWTH, PROFITABILITY AND SUCCESS OF CEA MEMBER FIRMS BY BEING THE PREMIER ASSOCIATION IN NORTHERN CALIFORNIA REPRESENTING UNION COMMERCIAL BUILDING CONTRACTORS IN COLLECTIVE BARGAINING AND LABOR RELATIONS MATTERS. IN ADDITION, CEA ADMINISTERS AND FUNDS OTHER SELECT BUILDING INDUSTRY PROGRAMS TO SUPPORT, PROTECT AND PROMOTE THE INTERESTS OF ITS MEMBERS AND THE UNIONIZED BUILDING INDUSTRY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,595,444

Investment Income $896,082

Other Revenue $0

TOTAL REVENUE $3,491,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,528,502

TOTAL EXPENSES $2,528,502

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,491,526	$3,076,352	+0.1%
Expenses	$2,528,502	$2,520,277	+0.0%
Net Income	$963,024	$556,075	+0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK CARNATHAN	Director	1.00	Director	$0	$0	$0
AARON ALHADY	Director	1.00	Director	$0	$0	$0
BLAIR ALLISON	Treasurer	1.00	Director	$0	$0	$0
ALEC BANTA	Director	1.00	Director	$0	$0	$0
RANDY GRIFFIN	Director	1.00	Director	$0	$0	$0
RYAN DIEL	Director	1.00	Director	$0	$0	$0
CIARAN CREIGHTON	Director	1.00	Director	$0	$0	$0
GORDON CHILDRESS	Director	1.00	Director	$0	$0	$0
ARTHUR GARDNER	Director	1.00	Director	$0	$0	$0
JASON FIGUEIREDO	Director	1.00	Director	$0	$0	$0
KEVIN O'RIORDAN	Vice President	1.00	Officer Director	$0	$0	$0
DAN OLIVER	Director	1.00	Director	$0	$0	$0
DAVID THOMACK	Director	1.00	Director	$0	$0	$0
ROB LYNCH	Director	1.00	Director	$0	$0	$0
JOHN STUMP	Director	1.00	Director	$0	$0	$0
WILLIAM STRONCK	Director	1.00	Director	$0	$0	$0
DWIGHT ORTMANN	Director	1.00	Director	$0	$0	$0
ROB McLEAN	Vice President	1.00	Officer Director	$0	$0	$0
JON FOAD	President	1.00	Officer Director	$0	$0	$0
FRANK REDLE	Director	1.00	Director	$0	$0	$0
COLBY POWELL	Director	1.00	Director	$0	$0	$0
PAUL THOMPSON	Director	1.00	Director	$0	$0	$0
MICHAEL WALTON	Secretary	32.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$3,491,526	$2,528,502	$17,314,247	$963,024
2023	$3,076,352	$2,520,277	$15,924,667	$556,075
2022	$3,812,510	$2,245,771	$13,518,696	$1,566,739
2021	$4,420,986	$2,342,305	$14,398,998	$2,078,681
2020	$3,654,839	$2,639,383	$13,144,442	$1,015,456
2019	$3,863,652	$2,584,641	$10,913,500	$1,279,011
2018	$3,942,779	$2,494,322	$8,785,536	$1,448,457

CONSTRUCTION EMPLOYERS ASSN OF CALIF